損益表僅顯示部份重要科目, 完整財報可參考這裡 玩股撇步(動畫小學堂)
- 要留意股本持續膨脹, 但獲利能否跟著提升
- 匯回海外所得, 有可能使得所得稅率提高
| 營收 YoY | 營業成本 YoY | 營業費用 YoY | 利息收入 YoY | 利息支出(不含租賃負債) YoY | 利息支出-租賃負債 YoY | 租金收入 YoY | 股利收入 YoY | 其他收入 YoY | 處分不動產、廠房及設備 YoY | 處分投資 YoY | 外幣兌換 YoY | 營業外收入及支出 YoY | 稅前淨利 YoY | 稅後淨利 YoY | 所得稅費用 YoY | 所得稅率 (%) YoY | EPS YoY | 本業EPS YoY | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 16.88 | -6.27 | 10.89 | -3.88 | 3.97 | -17.29 | 0.28 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | -62.92 | 2.34 | -15.22 | 1.99 | -16.03 | 0.35 | -10.26 | 14.92 | 4.7 | 1.99 | -15.68 | 1.68 | 12.75 | 0.00 | 0 | 99 | 0.0 | 2.8 | -13.31 |
| 2024 (4) | 18.01 | 17.64 | 11.33 | 15.49 | 4.8 | -8.4 | 0.24 | -20.0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.56 | 833.33 | 0.89 | 117.07 | 2.76 | 318.18 | 2.37 | 282.26 | 0.39 | 875.0 | 14.25 | 149.13 | 2.36 | 280.65 | 1.49 | 609.52 | 0.00 | 0 | 99 | -1.0 | 3.23 | 188.39 |
| 2023 (3) | 15.31 | -12.31 | 9.81 | -12.8 | 5.24 | 15.42 | 0.3 | 87.5 | 0.02 | -66.67 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0.06 | 500.0 | 0 | 0 | 0 | 0 | 0.06 | -96.1 | 0.41 | -75.6 | 0.66 | -80.24 | 0.62 | -78.55 | 0.04 | -91.11 | 5.72 | -57.69 | 0.62 | -78.32 | 0.21 | -82.79 | 0.00 | 0 | 100 | 0.0 | 1.12 | -70.76 |
| 2022 (2) | 17.46 | 2.28 | 11.25 | 0.99 | 4.54 | 12.66 | 0.16 | 700.0 | 0.06 | 200.0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 1.54 | 0 | 1.68 | 0 | 3.34 | 118.3 | 2.89 | 133.06 | 0.45 | 55.17 | 13.52 | -28.92 | 2.86 | 130.65 | 1.22 | -25.15 | 0.00 | 0 | 100 | 1.01 | 3.83 | 90.55 |
| 2021 (1) | 17.07 | 45.15 | 11.14 | 45.24 | 4.03 | 12.89 | 0.02 | -88.24 | 0.02 | -66.67 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.28 | 0 | -0.37 | 0 | 1.53 | 0 | 1.24 | 0 | 0.29 | 0 | 19.02 | 0 | 1.24 | 0 | 1.63 | 191.07 | 0.00 | 0 | 99 | -1.0 | 2.01 | 905.0 |
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業費用 QoQ YoY | 利息收入 QoQ YoY | 利息支出(不含租賃負債) QoQ YoY | 利息支出-租賃負債 QoQ YoY | 租金收入 QoQ YoY | 股利收入 QoQ YoY | 其他收入 QoQ YoY | 處分不動產、廠房及設備 QoQ YoY | 處分投資 QoQ YoY | 外幣兌換 QoQ YoY | 營業外收入及支出 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | 所得稅費用 QoQ YoY | 所得稅率 (%) QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 3.98 | -12.33 | 12.43 | 2.75 | -8.33 | 23.87 | 0.99 | -4.81 | -1.98 | 0.03 | -62.5 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.1 | -61.54 | -58.33 | 0.34 | -54.67 | -38.18 | 0.29 | -55.38 | -38.3 | 0.05 | -50.0 | -37.5 | 13.79 | 0.0 | -2.2 | 0.29 | -56.06 | -38.3 | 0.19 | -51.28 | -17.39 | 0.29 | -85.57 | -38.3 | 99 | 0.0 | -1.0 | 0.46 | -47.13 | -30.3 |
| 25Q4 (7) | 4.54 | 6.07 | -2.58 | 3.0 | 6.01 | 4.53 | 1.04 | -18.11 | -11.11 | 0.08 | 33.33 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | -74.24 | -41.38 | 0.26 | -64.38 | -38.1 | 0.75 | -17.58 | -27.88 | 0.65 | -14.47 | -26.14 | 0.1 | -28.57 | -37.5 | 13.79 | -12.5 | -9.75 | 0.66 | -14.29 | -25.84 | 0.39 | 1200.0 | -15.22 | 2.01 | 47.79 | -15.9 | 99 | 0.0 | 0.0 | 0.87 | -14.71 | -24.35 |
| 25Q3 (6) | 4.28 | -5.31 | -11.57 | 2.83 | -0.7 | -5.03 | 1.27 | 95.38 | 20.95 | 0.06 | -25.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -90.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.66 | 161.11 | 335.71 | 0.73 | 182.02 | 484.21 | 0.91 | 600.0 | 46.77 | 0.76 | 590.91 | 43.4 | 0.14 | 366.67 | 75.0 | 15.76 | -16.79 | 18.67 | 0.77 | 600.0 | 42.59 | 0.03 | -97.03 | -95.89 | 1.36 | 134.48 | -9.33 | 99 | 0.0 | 0.0 | 1.02 | 308.0 | 39.73 |
| 25Q2 (5) | 4.52 | 27.68 | -8.5 | 2.85 | 28.38 | -8.95 | 0.65 | -35.64 | -48.82 | 0.08 | 60.0 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.1 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.08 | -820.0 | -1180.0 | -0.89 | -470.83 | -735.71 | 0.13 | -76.36 | -81.16 | 0.11 | -76.6 | -81.97 | 0.03 | -62.5 | -62.5 | 18.94 | 34.33 | 54.87 | 0.11 | -76.6 | -81.97 | 1.01 | 339.13 | 114.89 | 0.58 | 23.4 | -39.58 | 99 | -1.0 | 0.0 | 0.25 | -62.12 | -69.14 |
| 25Q1 (4) | 3.54 | -24.03 | 0.0 | 2.22 | -22.65 | 0.0 | 1.01 | -13.68 | 0.0 | 0.05 | -44.44 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -60.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | -48.28 | 0.0 | 0.24 | -42.86 | 0.0 | 0.55 | -47.12 | 0.0 | 0.47 | -46.59 | 0.0 | 0.08 | -50.0 | 0.0 | 14.10 | -7.72 | 0.0 | 0.47 | -47.19 | 0.0 | 0.23 | -50.0 | 0.0 | 0.47 | -80.33 | 0.0 | 100 | 1.01 | 0.0 | 0.66 | -42.61 | 0.0 |
| 24Q4 (3) | 4.66 | -3.72 | 0.0 | 2.87 | -3.69 | 0.0 | 1.17 | 11.43 | 0.0 | 0.09 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.29 | 203.57 | 0.0 | 0.42 | 321.05 | 0.0 | 1.04 | 67.74 | 0.0 | 0.88 | 66.04 | 0.0 | 0.16 | 100.0 | 0.0 | 15.28 | 15.06 | 0.0 | 0.89 | 64.81 | 0.0 | 0.46 | -36.99 | 0.0 | 2.39 | 59.33 | 0.0 | 99 | 0.0 | 0.0 | 1.15 | 57.53 | 0.0 |
| 24Q3 (2) | 4.84 | -2.02 | 0.0 | 2.98 | -4.79 | 0.0 | 1.05 | -17.32 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.28 | -380.0 | 0.0 | -0.19 | -235.71 | 0.0 | 0.62 | -10.14 | 0.0 | 0.53 | -13.11 | 0.0 | 0.08 | 0.0 | 0.0 | 13.28 | 8.59 | 0.0 | 0.54 | -11.48 | 0.0 | 0.73 | 55.32 | 0.0 | 1.50 | 56.25 | 0.0 | 99 | 0.0 | 0.0 | 0.73 | -9.88 | 0.0 |
| 24Q2 (1) | 4.94 | 0.0 | 0.0 | 3.13 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 12.23 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 99 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 |